DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:32 2004 ISD SUMMARY WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-908/Melissa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 158,680,662 .9975 159,078,358 158,680,662 B. MULTIFAMILY RESIDENCES 386,953 ** 386,953 386,953 C. VACANT LOTS 9,944,528 ** 9,944,528 9,944,528 D. RURAL REAL(TAXABLE) 25,627,669 .9301 27,553,542 25,627,669 F1. COMMERCIAL REAL 20,336,588 .9902 20,537,859 20,336,588 F2. INDUSTRIAL REAL 869,639 ** 869,639 869,639 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 7,820,398 ** 7,820,398 7,820,398 L1. COMMERCIAL PERSONAL 12,964,025 .9065 14,301,186 12,964,025 L2. INDUSTRIAL PERSONAL 913,732 ** 913,732 913,732 M. MOBILE HOMES 1,458,110 ** 1,458,110 1,458,110 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,816,309 ** 1,816,309 1,816,309 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 240,818,613 244,680,614 240,818,613 LESS TOTAL DEDUCTIONS 22,421,658 22,478,089 22,421,658 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 218,396,955 222,202,525 218,396,955 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 15,153,391 15,153,391 MKT VALUE NON-QUAL CAP VALUE LOSS 1,451,604 1,455,242 ACRES & FRM/RNCH IMPRV 23,907,768 .9177 26,051,834 OVER 65 FREZ LOSS 5,616,353 5,669,146 PROD VAL QUAL ACRES 1,719,901 1.1453 1,501,708 ALL OTHER 200,310 200,310 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,421,658 22,478,089 TOTAL TAXABLE VALUE 25,627,669 27,553,542 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:32 2004 FINAL VALUES WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-908/Melissa ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 227,044,923 8,647,968 218,396,955 0 227,044,923 218,396,955 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
